$39K
Direct disbursements
42
Distinct vendors
65
Disbursement rows
Jul 2006 – Jul 2007
Activity window
$25Kacross 12 months
People paid by 3/25 COALITION top 20 · $23,878 · 0 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Sara Perez · | 4 | $6,253 | Jul 2006 | |
| La Opinion · | 2 | $3,100 | Jul 2006 | |
| Maria Ahumada · | 3 | $2,818 | Jan 2007 | |
| Jesse Diaz · | 3 | $2,334 | Jan 2007 | |
| Javier Rodriguez · | 5 | $1,764 | Jan 2007 → Jul 2007 | |
| Javier Evangelista · | 1 | $900 | Jan 2007 | |
| Wilshire Grand Hotel · | 1 | $800 | Jul 2006 | |
| Oscar Sanchez · | 1 | $650 | Jan 2007 | |
| Fernando Fernando · | 2 | $572 | Jan 2007 → Jul 2007 | |
| Carol Meyers · | 2 | $571 | Jul 2007 | |
| Jose Flores · | 1 | $500 | Jan 2007 | |
| Ruben Gonzalez · | 1 | $468 | Jan 2007 | |
| Sanborn Hermanos · | 1 | $435 | Jan 2007 | |
| The Bagel Broker · | 1 | $433 | Jul 2006 | |
| Wilshire Grand · | 2 | $428 | Jul 2007 | |
| Jet Blue · | 1 | $417 | Jul 2006 | |
| Holiday Inn · | 1 | $389 | Jan 2007 | |
| Alicia Santana · | 1 | $375 | Jul 2006 | |
| William Torres · | 1 | $340 | Jan 2007 | |
| United Rentals · | 1 | $331 | Jul 2006 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $38,696 | 64 |
| Travel & Events | $389 | 1 |
Recent activity showing 20 of 65
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 27, 2007 | Wilshire Grand | — | $143 |
| Jul 27, 2007 | Javier Rodriguez | — | $80 |
| Jul 27, 2007 | Wilshire Grand | — | $285 |
| Jul 27, 2007 | Carol Meyers | — | $286 |
| Jul 27, 2007 | Javier Rodriguez | — | $275 |
| Jul 27, 2007 | Costco - Los Feliz | — | $340 |
| Jul 27, 2007 | Fernando Fernando | — | $433 |
| Jul 27, 2007 | Grand Thai Food | — | $40 |
| Jul 27, 2007 | Juan Garcia | — | $143 |
| Jul 27, 2007 | Carol Meyers | — | $285 |
| Jul 27, 2007 | LA Travel Services | — | $530 |
| Jul 27, 2007 | Javier Rodriguez | — | $530 |
| Jul 27, 2007 | 3/25 Coalition 501(C)4 | — | $1,096 |
| Jan 31, 2007 | Sarah Knopp | — | $110 |
| Jan 31, 2007 | F-Square Printing | — | $250 |
| Jan 31, 2007 | Travelocity | — | $244 |
| Jan 31, 2007 | LA Travel Services | — | $1,190 |
| Jan 31, 2007 | Durkee & Associates | — | $552 |
| Jan 31, 2007 | Jose Flores | — | $500 |
| Jan 31, 2007 | Durkee & Associates | — | $263 |